Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 2849. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: IUPAT DISTRICT COUNCIL 82 REIMBURSEMENTS. AMOUNT: 6459. DESCRIPTION: OTHER REIMBURSEMENTS. AMOUNT: 1500. TOTAL TO FORM 990-EZ, LINE 8: 7959. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ALL GRANTS AND ALLOCATIONS LESS THAN $5,000. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 4982. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETING EXPENSE. AMOUNT: 710. DESCRIPTION: PROMOTIONAL ITEMS. AMOUNT: 8359. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 529. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1075. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 177. TOTAL TO FORM 990-EZ, LINE 16: 10850. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES NOT YET REMITTED. BEG. OF YEAR AMOUNT: 340. END OF YEAR AMOUNT: 362. DESCRIPTION: ESCROW. BEG. OF YEAR AMOUNT: 12534. END OF YEAR AMOUNT: 12674. |
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